Civic Intelligence

Healy Hockey Association

990EZ • Fiscal year 2018 • EIN 92-0144794

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 16, 2018

PO Box 296Healy, AK 99743

(907) 683-2040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$169,988

Down $4,886 (-2.8%) from 2017

Net Assets

Down

$169,988

Down $4,886 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$58,226

Down $43,074 (-43%) from 2017

Expenses

Up

$63,112

Up $15,151 (+32%) from 2017

Net Income

Down

-$4,886

Down $58,225 (-109%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $129,202Liabilities 2011: $02011Assets 2012: $126,438Liabilities 2012: $02012Assets 2013: $132,616Liabilities 2013: $0Net Assets 2013: $132,6162013Assets 2014: $130,782Liabilities 2014: $0Net Assets 2014: $130,7822014Assets 2015: $133,952Liabilities 2015: $0Net Assets 2015: $133,9522015Assets 2016: $121,535Liabilities 2016: $0Net Assets 2016: $121,5352016Assets 2017: $174,874Liabilities 2017: $0Net Assets 2017: $174,8742017Assets 2018: $169,988Liabilities 2018: $0Net Assets 2018: $169,9882018Assets 2019: $160,951Liabilities 2019: $0Net Assets 2019: $160,9512019Assets 2020: $173,209Liabilities 2020: $0Net Assets 2020: $173,2092020Assets 2021: $200,032Liabilities 2021: $0Net Assets 2021: $200,0322021Assets 2022: $221,919Liabilities 2022: $0Net Assets 2022: $221,9192022Assets 2023: $231,078Liabilities 2023: $0Net Assets 2023: $231,0782023Assets 2024: $248,012Liabilities 2024: $0Net Assets 2024: $248,0122024Assets 2025: $288,936Liabilities 2025: $0Net Assets 2025: $288,9362025

Highlighted filing

2018

Assets$169,988
Liabilities$0
Net Assets$169,988

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $25,127Expenses 2011: $56,795Net Income 2011: -$31,6682011Revenue 2012: $45,025Expenses 2012: $47,789Net Income 2012: -$2,7642012Revenue 2013: $64,714Expenses 2013: $58,536Net Income 2013: $6,1782013Revenue 2014: $53,965Expenses 2014: $55,799Net Income 2014: -$1,8342014Revenue 2015: $75,563Expenses 2015: $72,393Net Income 2015: $3,1702015Revenue 2016: $76,217Expenses 2016: $88,634Net Income 2016: -$12,4172016Revenue 2017: $101,300Expenses 2017: $47,961Net Income 2017: $53,3392017Revenue 2018: $58,226Expenses 2018: $63,112Net Income 2018: -$4,8862018Revenue 2019: $68,912Expenses 2019: $77,949Net Income 2019: -$9,0372019Revenue 2020: $78,286Expenses 2020: $66,028Net Income 2020: $12,2582020Revenue 2021: $59,823Expenses 2021: $31,887Net Income 2021: $27,9362021Revenue 2022: $75,061Expenses 2022: $53,174Net Income 2022: $21,8872022Revenue 2023: $79,869Expenses 2023: $70,710Net Income 2023: $9,1592023Revenue 2024: $87,217Expenses 2024: $70,283Net Income 2024: $16,9342024Revenue 2025: $109,600Expenses 2025: $68,676Net Income 2025: $40,9242025

Highlighted filing

2018

Revenue$58,226
Expenses$63,112
Net Income-$4,886
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$61,193
Mission and Program Overview

Mission

Promote ice hockey and other recreational activities in the healy, alaska area.

Program Services

DescriptionGrantsExpenses
VOLUNTEER ORGANIZATION OF PARENTS AND COMMUNITY MEMBERS WHO VOLUNTEER TIME TO PROVIDE HOCKEY FOR LOCAL CHILDREN & ADULTS. RAISED FUNDS AND CONSTRUCTED HOCKEY RINK, WARM UP BLDGS, CONCESSION BLDGS, AND PROVIDES HOCKEY RINK MAINTENANCE.$0$58,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TOMEOPresident-$0--
AMBER RENSHAWVice President-$0--
STACY ISAACSONSecretary-$0--
MEGAN SCOLESTreasurer-$0--
JODY STAMPSMember-$0--
NICK EVANSMember-$0--
Filing and Contact Details

Filer

Filer Name
Healy Hockey Association
EIN
92-0144794
Phone
9076832040
Address
PO BOX 296, HEALY, AK 99743

Signing Officer

Name
Megan Scoles
Title
Treasurer
Phone
9072326592
Signed
2018-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 7.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,173. Description: other expenses. Amount: 14,988. Total to form 990-ez, line 14: 21,161.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 933. Description: ice time. Amount: 3,437. Description: tournament fees. Amount: 14,693. Description: bank charges. Amount: 25. Description: office expenses. Amount: 894. Description: miscellaneous. Amount: 1,055. Description: referree fees. Amount: 770. Description: other general and administrative expenses. Amount: 1,091. Description: usa hockey registration. Amount: 515. Description: ice rink sign supplies. Amount: 3,419. Description: coach fee reimbursement. Amount: 497. Description: jerseys. Amount: 4,743. Description: zamboni repairs & maintenance. Amount: 2,846. Description: propane. Amount: 190. Description: supplies. Amount: 3,708. Total to form 990-ez, line 16: 38,816.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,519. End of year amount: 17,215.

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID TOMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER RENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY ISAACSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN SCOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODY STAMPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017215
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ICE HOCKEY AND OTHER RECREATIONAL ACTIVITIES IN THE HEALY, ALASKA AREA.
IRS990EZ/ProgramServiceRevenueAmt028596
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IRS990EZ/WebsiteAddressTxt0WWW.HEALYHOCKEY.COM
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195094
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,173. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,988. TOTAL TO FORM 990-EZ, LINE 14: 21,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 933. DESCRIPTION: ICE TIME. AMOUNT: 3,437. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 14,693. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 894. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,055. DESCRIPTION: REFERREE FEES. AMOUNT: 770. DESCRIPTION: OTHER GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 1,091. DESCRIPTION: USA HOCKEY REGISTRATION. AMOUNT: 515. DESCRIPTION: ICE RINK SIGN SUPPLIES. AMOUNT: 3,419. DESCRIPTION: COACH FEE REIMBURSEMENT. AMOUNT: 497. DESCRIPTION: JERSEYS. AMOUNT: 4,743. DESCRIPTION: ZAMBONI REPAIRS & MAINTENANCE. AMOUNT: 2,846. DESCRIPTION: PROPANE. AMOUNT: 190. DESCRIPTION: SUPPLIES. AMOUNT: 3,708. TOTAL TO FORM 990-EZ, LINE 16: 38,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,519. END OF YEAR AMOUNT: 17,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN SCOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072326592
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALY HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0920144794
ReturnHeader/Filer/PhoneNum09076832040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0HEALY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099743
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.102.58
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm012:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A R THOMPSON
ReturnHeader/ReturnTs02018-10-19T15:34:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.10$0.69$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.87$0.70$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.80$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.75$0.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.60$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.78$0.66$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.69$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.58$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.01$0.48$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.76$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.76$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.54$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.65$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.45$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.25$0.57$0.32